Civic Intelligence

Gateway Foundation Tr

990PF • Fiscal year 2023 • EIN 20-6294706

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 16, 2024

Organization Profile

View Organization Page

800 Market Street Suite 1640St Louis, MO 63101

(314) 241-3337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.77x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$68,723

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.5%

Faster asset growth than 23% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$88,136,123

Down $1,377,110 (-1.5%) from 2022

Net Assets

Down

$85,133,405

Down $1,378,964 (-1.6%) from 2022

Liabilities

Up

$3,002,718

Up $1,854 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$3,879,770

Down $5,198,056 (-57%) from 2022

Expenses

Up

$5,258,734

Up $2,011,977 (+62%) from 2022

Net Income

Down

-$1,378,964

Down $7,210,033 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $52,175,308Liabilities 2011: $3,602,0472011Assets 2012: $52,959,849Liabilities 2012: $3,603,1432012Assets 2013: $52,769,297Liabilities 2013: $3,606,6312013Assets 2014: $71,550,790Liabilities 2014: $3,601,0242014Assets 2015: $82,213,638Liabilities 2015: $3,600,2572015Assets 2019: $81,686,491Liabilities 2019: $3,001,1942019Assets 2020: $84,601,892Liabilities 2020: $3,000,587Net Assets 2020: $81,601,3052020Assets 2021: $83,681,887Liabilities 2021: $3,000,587Net Assets 2021: $80,681,3002021Assets 2022: $89,513,233Liabilities 2022: $3,000,864Net Assets 2022: $86,512,3692022Assets 2023: $88,136,123Liabilities 2023: $3,002,718Net Assets 2023: $85,133,4052023Assets 2024: $82,369,167Liabilities 2024: $3,001,091Net Assets 2024: $79,368,0762024

Highlighted filing

2023

Assets$88,136,123
Liabilities$3,002,718
Net Assets$85,133,405
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $915,019Expenses 2011: $1,940,253Net Income 2011: -$1,025,2342011Revenue 2012: $2,646,359Expenses 2012: $1,749,946Net Income 2012: $896,4132012Revenue 2013: $1,449,920Expenses 2013: $1,861,582Net Income 2013: -$411,6622013Revenue 2014: $20,118,753Expenses 2014: $1,331,653Net Income 2014: $18,787,1002014Revenue 2015: $33,404,691Expenses 2015: $2,629,571Net Income 2015: $30,775,1202015Revenue 2019: $2,253,248Expenses 2019: $2,830,294Net Income 2019: -$577,0462019Revenue 2020: $3,089,104Expenses 2020: $2,878,559Net Income 2020: $210,5452020Revenue 2021: $2,367,252Expenses 2021: $3,287,257Net Income 2021: -$920,0052021Revenue 2022: $9,077,826Expenses 2022: $3,246,757Net Income 2022: $5,831,0692022Revenue 2023: $3,879,770Expenses 2023: $5,258,734Net Income 2023: -$1,378,9642023Revenue 2024: $1,368,590Expenses 2024: $7,133,919Net Income 2024: -$5,765,3292024

Highlighted filing

2023

Revenue$3,879,770
Expenses$5,258,734
Net Income-$1,378,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 16, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SWEENEYAdministratorFT$50,769$17,954$68,723
JENNIFER SWEETAdministrator - Resigned January 2023FT$20,769$8,566$29,335
SUSAN RAVASec/Treas/Tte-$0--
MATTHEW FISCHERPresident/Trustee-$0--
MICHAEL FISCHERVice-President/Trustee-$0--
MARTHA FISCHERTrustee-$0--
LISA MELANDRITrustee-$0--
ANDREW NEWMANTrustee-$0--
MEREDITH MALONETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Foundation
EIN
20-6294706
Phone
3142413337
Address
800 MARKET STREET SUITE 1640, ST LOUIS, MO 63101

Signing Officer

Name
Matthew a Fischer
Title
Trustee
Phone
3142413337
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Nathan Stonner
Phone
3146555500
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AppliedToPriorYearElection/ElectionDesc0MATTHEW A FISCHER, PRESIDENT AND TRUSTEE OF GATEWAY FOUNDATION, IS DECLARING THAT GATEWAY FOUNDATION IS MAKING THE CHOICE BY ELECTING UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO MAKE A DISTRIBUTION OUT OF UNDISTRIBUTED INCOME FOR A DESIGNATED PRIOR YEAR (2020) OF $153,085.
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12 DESKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21 DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31 CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41 TABLE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SECURITY CAMERA AND INSTALLATION (CG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15DVD PLAYER (CG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SECURITY CAMERAS (CG)
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BROTHER MFC-7360N ALL IN ONE PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SECURITY CAMERA (CG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc205 CHADWICH CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21VIDEO SURVEILLANCE UPGRADE (CG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc224 ALUMINUM BARRICADES (CG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232- DELL OPTIPLEX 3040 MT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DELL OPTIPLEX 5040 (CG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25DELL LATITUDE 3470 (FACILITIES MGR COMP)
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VI-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0CONTROLLED ENTITY
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0NAME AND ADDRESS OF CONTROLLED ENTITYTERRACE VIEW, INC.1034 S. BRENTWOOD BLVD, SUITE 1060ST. LOUIS, MO 63117(100% OWNED BY GATEWAY FOUNDATION)EIN: 27-0407781DESCRIPTION OF TRANSFER: CASHAMOUNT OF TRANSFER: $10,000- SEE FORM 990-PF, PART VIII-B
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CRUT INVESTORS, LLC
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/UnrelatedBusinessTaxblIncmAmt03104
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02182781
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0102370
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0220
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt057552
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/RelatedOrExemptFunctionIncmAmt02441
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmt0439766
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03331799
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02731
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0545240
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03879770
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt051485
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt074616
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02182781
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt071538
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt071538
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03603748
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03603748
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06818
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01091466
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01094640
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1378964
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0220
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0220
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt064151
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt064151
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt030707
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt030707
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02285151
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02653246
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt051164
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt051164
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt089757
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt089757
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0175502
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0496324
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0904479
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt057552
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0499759
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt041236
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt096804
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0176486
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt050762
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt050762
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0579
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0579
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt021274
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0133914
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04166493
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0678553
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05258734
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03331799
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03879770
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0562745
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0678553
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01654986
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt015
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-100878
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3100120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-577408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt52412049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6389456
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt717871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-58415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-100878
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3100120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-577408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt52412049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6389456
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt717871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-58415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PASS-THROUGH - CRUT INVESTORS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PASS-THROUGH - CRUT INVESTORS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PASS-THROUGH - CRUT INVESTORS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PASS-THROUGH - CRUT INVESTORS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8COMMERCE BANK - SALE OF INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02182781
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1378964
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt085133405
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt086512369
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt085133405
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03587593
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03587593
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03587593
IRS990PF/DistributableAmountGrp/IncomeTaxAmt07658
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03632131
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt036880
IRS990PF/DistributableAmountGrp/TotalTaxAmt044538
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt045000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt036880
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt036880
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt036880
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt045000
IRS990PF/FMVAssetsEOYAmt098294446
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt016661
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt080062
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt080062

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,136,123
Liabilities
$3,002,718
Net assets
$85,133,405
Revenue
$3,879,770
Expenses
$5,258,734
Net income
-$1,378,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$82.4$3.00$79.4$1.37$7.13$5.77
2023Detailed filing. Detailed filing data is available for this year.$88.1$3.00$85.1$3.88$5.26$1.38
2022Detailed filing. Detailed filing data is available for this year.$89.5$3.00$86.5$9.08$3.25$5.83
2021Detailed filing. Detailed filing data is available for this year.$83.7$3.00$80.7$2.37$3.29$0.92
2020Detailed filing. Detailed filing data is available for this year.$84.6$3.00$81.6$3.09$2.88$0.21
2019Summary only. Only limited summary data is available for this year.$81.7$3.00$2.25$2.83$0.58
2015Summary only. Only limited summary data is available for this year.$82.2$3.60$33.4$2.63$30.8
2014Summary only. Only limited summary data is available for this year.$71.6$3.60$20.1$1.33$18.8
2013Summary only. Only limited summary data is available for this year.$52.8$3.61$1.45$1.86$0.41
2012Summary only. Only limited summary data is available for this year.$53.0$3.60$2.65$1.75$0.90
2011Summary only. Only limited summary data is available for this year.$52.2$3.60$0.92$1.94$1.03